Muster Roll No. : 1531	Date From : 17/11/2023    Date To : 01/12/2023	Sanction No. : 13338    Sanction Date : 07/08/2023
Work Code : 2601017054/RC/9989097850	Work Name : Interlock tile street from kulbir singh house to Hardev singh house Jandeh(2023-24)

Measurement Book Detail

MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gagandeep Kaur(Self) PB-01-017-030-001/125 OTHER SANDALPUR P A P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019296 Credited 29/02/2024   2 Rakesh Kumar(Self) PB-01-017-054-001/43 OTHER JANDEH P A P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019296 Credited 01/03/2024   3 Harpal Kaur(Self) PB-01-017-054-001/57 OTHER JANDEH P A P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019296 Credited 01/03/2024   4 AMARJIT KAUR(Self) PB-01-017-054-001/64 OTHER JANDEH A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019296 Credited 01/03/2024   5 Sandeep Kumar(Self) PB-01-017-010-001/304 OTHER GAHLARI P A P P P P P P P P P P P P P 14 303 4242 0 0 4242 CENTRAL BANK OF INDIA AWANKHA, DINA NAGAR CBIN0281266 2601017WL019296 Credited 29/02/2024   6 Parveen Sharma(Self) PB-01-017-010-001/328 OTHER GAHLARI P A P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL019296 Credited 29/02/2024   7 Radha(Self) PB-01-017-010-001/329 OTHER GAHLARI P A P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL019296 Credited 29/02/2024   8 Sarbjeet Kaur(Self) PB-01-017-010-001/330 OTHER GAHLARI P A P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL019296 Credited 29/02/2024   9 Nirmal Kaur(Wife) PB-01-017-008-001/27 OTHER CHAK MUGLANI X X P P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL019296 Credited 29/02/2024   10 Sham Kaur(Self) PB-01-017-010-001/331 OTHER GAHLARI P A P P P P P P A P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL019296 Credited 29/02/2024   Daily Attendence 8 0 10 10 10 10 10 10 9 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41208

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 41208 Average Per labour 4120.7998

Total man days : 136